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Accrued Expenses and Other Current Liabilities
12 Months Ended
Dec. 31, 2019
Payables And Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

NOTE 8 Accrued Expenses and Other Current Liabilities

Accrued expenses and other liabilities at December 31 consisted of the following:

 

(in thousands)

 

2019

 

 

2018

 

Accrued incentive compensation

 

$

144,475

 

 

$

120,228

 

Accrued compensation and benefits

 

 

60,260

 

 

 

51,731

 

Lease liability(1)

 

 

43,415

 

 

 

 

Deferred revenue

 

 

41,180

 

 

 

37,018

 

Reserve for policy cancellations

 

 

18,353

 

 

 

15,197

 

Accrued interest

 

 

10,984

 

 

 

7,669

 

Accrued rent and vendor expenses(1)

 

 

7,422

 

 

 

34,110

 

Other

 

 

11,628

 

 

 

13,357

 

Total

 

$

337,717

 

 

$

279,310

 

 

(1)

The Lease liability is the current portion of the Operating lease liabilities as reflected in the Consolidated Balance Sheets as of December 31, 2019. The accrued rent previously deferred under Topic 840 was reclassified to Operating lease assets upon the adoption of Topic 842 as described in Note 1 “Summary of Significant Accounting Policies”.